Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 10061427040

Total:$5,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 10060321768 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/15/2010 Paid $94.00
DO 6300 10060321769 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/15/2010 Paid $186.00
DO 6300 10060321770 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/15/2010 Paid $2,357.60
DO 6300 10060321771 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/15/2010 Paid $186.00
DO 6300 10060321772 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/15/2010 Paid $456.00
DO 6300 10060321772 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/15/2010 Paid $1,310.00
DO 6300 10060321810 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/15/2010 Paid $1,010.40
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